THIS WEEK IN ST ROSE FINANCES:

Available cash as of 4/18 is $205,404.97: Bills paid over $300; Springton Park Air $1,050; JG Electric $1,065; Our Sunday Visitor $772; Springfield Country Club $10,117; Infinity Business $2.004; Friar Shop $312; Cardmember Services $1,753.



BEREAVMENT SUPPORT WITH SR. KATE


Next Meeting Monday, May 14th at 7:00PM

Join Sr. Katie as she guides us in prayer,
a talk and sharing to rediscover
God in our pain and help one
another who also grieve... All are welcome.